Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:01:05 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : MEJA
Fto No. : UP3145026_310822FTO_1139794
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEJA UP-45-026-039-001/526
(बड्डिहा) 		3145026000NRG23310820220342351 31/08/2022 KIRAN 3145026WL045559 KIRAN 00059 BARB0BUPGBX 2769 2769 Processed 03/09/2022 4419223904 KIRAN ()
SubTotal 2769 2769
2 MEJA UP-45-026-039-001/531
(बड्डिहा) 		3145026000NRG23310820220342353 31/08/2022 SHRIRAM 3145026WL045559 SHRIRAM 00176 IDIB000K730 2769 2769 Processed 03/09/2022 4419223905 SHRIRAM ()
SubTotal 2769 2769
3 MEJA UP-45-026-039-001/522
(बड्डिहा) 		3145026000NRG23310820220342349 31/08/2022 KAMAL BHAN 3145026WL045559 KAMAL BHAN 00415 SBIN0009310 2769 2769 Processed 03/09/2022 4419223906 MR KAMALBHAN X ()
SubTotal 2769 2769
4 MEJA UP-45-026-039-001/522
(बड्डिहा) 		3145026000NRG23310820220342350 31/08/2022 SHAKUNTALA 3145026WL045559 SHAKUNTALA 00415 SBIN0015512 2769 2769 Processed 03/09/2022 4419223907 MRS SHAKUNTALA MAJHI ()
SubTotal 2769 2769
5 MEJA UP-45-026-039-001/406
(बड्डिहा) 		3145026000NRG23310820220342348 31/08/2022 ANITA 3145026WL045559 ANITA 00415 SBIN0015692 2769 2769 Processed 03/09/2022 4419223908 MISS ANITA ()
6 MEJA UP-45-026-039-001/528
(बड्डिहा) 		3145026000NRG23310820220342352 31/08/2022 SEETA DEVI 3145026WL045559 SEETA DEVI 00415 SBIN0015692 2769 2769 Processed 03/09/2022 4419223909 MR SITA DEVI ()
SubTotal 5538 5538
Total 16614 16614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEJA UP3145026_310822FTO_1139794 Baroda U.P. Bank BARB0BUPGBX Kaundhiyara 2769
2 MEJA UP3145026_310822FTO_1139794 Indian Bank IDIB000K730 KOHRAR 2769
3 MEJA UP3145026_310822FTO_1139794 State Bank of India SBIN0009310 ETWA KALAN 2769
4 MEJA UP3145026_310822FTO_1139794 State Bank of India SBIN0015512 Nari Bari 2769
5 MEJA UP3145026_310822FTO_1139794 State Bank of India SBIN0015692 CHAND KHAMARIA 5538

Download In Excel